Billed Entity:
132343
FRN:
2199042012
Funding Year:
2021
470#:
210014661
471#:
211028545
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Data Protection and Firewall Services & Components to Module and Module to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $6,092.31 to $5,615.05 to remove the ineligible products or services: AC power supply - SP-FG300E-PS (49%) and FN-TRAN-SFP+SR (49%) ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,930.54
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,930.53
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,009.90
$11,009.90
One Time Ineligible Cost:
$4,917.59
$5,615.05
Total Cost:
$6,092.31
$5,615.05
Discount Percent:
70
70
Requested Amount:
$4,264.62
$3,930.54